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CC WS PACKET 10252022
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CC WS PACKET 10252022
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10/20/2022 3:17:33 PM
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EXHIBIT E <br />2022 Utility rates survey <br />Cities Surveyed St Anthony St Anthony Adren Hills Roseville Columbia Heights Columbia Heights Minneapolis Spring Lake Park Mounds View New Brighton <br />2023 Proposed 2022 ACTUAL 2022 ACTUAL 2022 ACTUAL 2022 ACTUAL 2023 ACTUAL 2022 ACTUAL 2022 ACTUAL 2022 ACTUAL 2022 ACTUAL <br />Water Charges <br />Flat fee / Min 24.25 21.25 44.69 36.30 38.29 40.23 16.25 8.87 28.00 30.64 <br />Usage rate per gallon <br />Tier 1 3.27 3.19 3.56 3.34 5.28 5.57 4.92 1.84 2.60 3.83 <br />Tier 2 3.45 3.37 4.58 4.18 6.61 6.97 2.07 2.86 <br />Tier 3 3.80 3.70 8.10 5.23 2.30 3.29 <br />Tier 4 4.35 4.24 2.73 <br />Tier 5 5.45 5.32 3.03 <br />Tier 6 - 3.36 <br />- <br />Water Service Line repair Ins Chg NA NA NA NA NA NA NA NA 8.00 NA <br />- <br />Sewer Charges - <br />- <br />Flat fee / Min 19.25 17.20 62.51 43.12 29.42 30.89 18.25 67.26 41.06 42.88 <br />Non meter sewer NA NA 171.99 NA NA NA NA NA NA NA <br />Usage rate per gallon 4.73 4.64 6.44 2.70 3.18 3.34 6.70 3.67 3.27 5.36usage charge for <br />other than single <br />family <br />- <br />Storm Water Charges - <br />- <br />Residential - SF 16.85 16.85 16.56 15.12 15.77 17.35 14.03-17.54 6.00 15.00 19.92 <br />Residential - DUPLEX +16.85 16.85 21.48 15.12 15.77 17.35 14.03-17.55 6.00 15.00 19.92 <br />APARTMENT / COND 51.21 51.21 135.21 117.01 104.04 114.45 prorata prorata 97.12 132.01 <br />Industrial / Commercial 63.98 63.98 211.10 233.91 208.13 228.95 prorata prorata 99.33-127.33 247.43 <br />Other Charges <br />Recycling charge NA NA NA 13.00 NA NA NA 12.96 NA 9.50 <br />Street light NA NA NA NA NA NA NA 4.30 4.50 11.71 <br />Notes <br />2023 Proposed 2022 Actual 2022 Actual 2022 Actual 2022 Actual 2023 Scheduled 2022 Actual 2022 Actual 2023 Actual 2024 Actual <br />St Anthony St Anthony Adren Hills Roseville Columbia Heights Columbia Heights Minneapolis Spring Lake Park Mounds View New Brighton <br />Useage level 10,000 gallons 10,000 10,000 10,000 10,000 10,000 10,001 10,000 10,000 10,000 10,000 <br />24.25 21.25 44.69 36.30 38.29 40.23 16.25 8.87 28.00 30.64 <br />33.17 32.36 38.15 35.50 56.13 59.20 49.20 18.98 26.65 38.30 <br />19.25 17.20 62.51 43.12 29.42 30.89 18.25 67.26 41.06 42.88 <br />47.30 46.40 64.40 27.00 31.80 33.40 66.98 36.70 32.70 53.60 <br />16.85 16.85 16.56 15.12 15.77 17.35 15.00 6.00 15.00 19.92 <br />140.82 134.06 226.31 157.04 171.41 181.07 165.68 137.81 143.41 185.34 <br />6.76 <br />Wells treat for Iron, <br />Maganese <br />Wells treat for <br />Iron, Maganese, <br />TCE'S AND 1.4 <br />Dioxin <br />River water , Iron, <br />GAC, Ultra <br />filtration purchased <br />from MPLS <br />Wells treat for <br />Iron, Maganese, <br />TCE'S AND 1.4 <br />Dioxin <br />Purchases <br />water from St. <br />Paul Regional <br />Water Services <br />Purchases <br />water from St. <br />Paul Regional <br />Water Services <br />River water , Iron, <br />GAC, Ultra <br />filtration purchased <br />from MPLS <br />River water , <br />Iron, GAC, Ultra <br />filtration <br />Wells treat for <br />Iron, Maganese <br />and Radium <br />Z:\Budget 2023\2023 water sewer\survey.xlsx
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